Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 425 | 02/01/2019 | NRDWSP/2018-19/P/17 | Expenditures | 3,080 | |||||||
16/01/2019 | NRDWSP/2018-19/R/14 | Direct Receipts | 35,000 | 02/01/2019 | NRDWSP/2018-19/P/21 | Expenditures | 1,973 | |||||||
31/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,612 | 02/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,012 | |||||||
Direct Receipts | 07/01/2019 | NRDWSP/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 16/01/2019 | NRDWSP/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:26 AM. |